How To Fix BNK_GENERAL212 - Mark exactly one line


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BNK_GENERAL - Common messages for Bank communication

  • Message number: 212

  • Message text: Mark exactly one line

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BNK_GENERAL212 - Mark exactly one line ?

    The SAP error message BNK_GENERAL212 typically indicates that the system requires the user to select exactly one line item for processing, but either none or multiple items have been selected. This error often occurs in financial transactions or when managing bank accounts in SAP.

    Cause:

    • The user has either not selected any line item or has selected more than one line item when the system expects exactly one.

    Solution:

    1. Review Selection: Ensure that you have selected exactly one line item in the relevant list or table.
    2. Deselect Other Items: If multiple items are selected, deselect all but one to comply with the requirement.
    3. Check Filters: If you are using filters or search criteria, ensure they are set correctly to display the desired line item.
    4. Re-attempt the Action: After making the necessary adjustments, try to perform the action again.

    Related Information:

    • Transaction Codes: This error can occur in various transaction codes related to banking and financial operations, such as transaction codes for bank statement processing or payment processing.
    • User Permissions: Ensure that you have the necessary permissions to perform the action on the selected line item.
    • SAP Notes: Check SAP Notes or the SAP Support Portal for any updates or patches related to this error message, as there may be specific fixes or enhancements available.

    If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author